- New Haven, Connecticut, United States
- On-site
- Full-time · Mid
- 2+ years
Provide administrative support for accounts payable functions, process vouchers, reconcile invoices, and manage EDI workflows within a high-volume integrated supply chain.
Responsibilities
- Process A/P disbursements via Infor and EDI
- Perform three-way and two-way match voucher processes
- Maintain vendor account records and produce reports
- Lead implementation of optical scanning and workflow automation
- Resolve invoice discrepancies and vendor inquiries
Requirements
- High school diploma or GED
- Associate's or Bachelor's degree in Accounting, Business or related field
- Nice to have: Bachelor's degree in Finance or related major
- Nice to have: Experience with automated A/P systems
- Nice to have: Experience with electronic vendor statement reconciliation